|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-095-001/10104
(KIRSHAL)
|
3504006000NRG23100120230114001
|
10/01/2023
|
LALITA DEVI
|
3504006WL016098
|
LALITA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881144934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12535
(KIRSHAL)
|
3504006000NRG23100120230114003
|
10/01/2023
|
reena dev
|
3504006WL016098
|
reena dev
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881144929
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12539
(KIRSHAL)
|
3504006000NRG23100120230114004
|
10/01/2023
|
SANTOSHI DEVI
|
3504006WL016098
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7881144933
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12540
(KIRSHAL)
|
3504006000NRG23100120230114005
|
10/01/2023
|
TRIBHUWAN SINGH
|
3504006WL016098
|
TRIBHUWAN SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7881144935
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12551
(KIRSHAL)
|
3504006000NRG23100120230114006
|
10/01/2023
|
chinta devi
|
3504006WL016098
|
chinta devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881144931
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12570
(KIRSHAL)
|
3504006000NRG23100120230114007
|
10/01/2023
|
DINESH SINGH
|
3504006WL016098
|
DINESH SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7881144927
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10077
(KIRSHAL)
|
3504006000NRG23100120230114008
|
10/01/2023
|
Dvasawri Devi
|
3504006WL016098
|
Dvasawri Devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881144936
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10083
(KIRSHAL)
|
3504006000NRG23100120230114009
|
10/01/2023
|
Balveer Singj
|
3504006WL016098
|
Balveer Singj
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881144932
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10089
(KIRSHAL)
|
3504006000NRG23100120230114010
|
10/01/2023
|
Vikram singh
|
3504006WL016098
|
Vikram singh
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881144930
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10098
(KIRSHAL)
|
3504006000NRG23100120230114011
|
10/01/2023
|
RAJESHWARI DEVI
|
3504006WL016098
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881144928
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10114
(KIRSHAL)
|
3504006000NRG23100120230114012
|
10/01/2023
|
MAHAVEER SINGH
|
3504006WL016098
|
MAHAVEER SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7881144925
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10115
(KIRSHAL)
|
3504006000NRG23100120230114013
|
10/01/2023
|
SANGITA DEVI
|
3504006WL016098
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881144926
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|